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运机集团

(001288)

  

流通市值:31.48亿  总市值:48.78亿
流通股本:1.52亿   总股本:2.35亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入407,032,9471,535,924,865.54867,861,201.65592,737,268.99
营业收入407,032,9471,535,924,865.54867,861,201.65592,737,268.99
二、营业总成本343,106,271.061,337,152,045.79749,809,234506,674,187.21
营业成本283,545,532.791,085,557,534.44599,397,667.58409,869,316.26
税金及附加900,674.9811,073,270.396,470,009.685,672,898.04
销售费用11,711,182.0760,418,300.1844,154,319.6427,970,595.19
管理费用26,635,636.32102,299,181.6257,464,505.7932,879,218.94
研发费用15,457,194.8755,973,240.4527,266,322.3821,582,895.05
财务费用4,856,050.0321,830,518.7115,056,408.938,699,263.73
其中:利息费用7,692,320.5934,739,185.4227,122,063.9718,323,503.62
其中:利息收入2,070,939.8715,884,599.0912,457,651.299,540,901.22
加:公允价值变动收益--49,308.6--
加:投资收益3,263,145.3215,221,080.973,571,365.631,925,808.38
资产处置收益3,024.3560,819.8314,232.2827,023.88
资产减值损失(新)--3,372,603.42--
信用减值损失(新)-23,839,737.64-23,525,554.91-28,164,210.89-21,112,013.32
其他收益1,449,993.36,080,763.562,336,088.191,364,068.66
营业利润平衡项目0000
四、营业利润44,803,101.27193,188,017.1895,809,442.8668,267,969.38
加:营业外收入377,223.141,426,270.1452,714.55364,785.12
减:营业外支出35,229.66359,392.4634,252.5519,608.17
利润总额平衡项目0000
五、利润总额45,145,094.75194,254,894.8296,227,904.8668,613,146.33
减:所得税费用5,968,167.5529,745,106.8911,999,040.347,642,229.05
六、净利润39,176,927.2164,509,787.9384,228,864.5260,970,917.28
持续经营净利润39,176,927.2164,509,787.9384,228,864.5260,970,917.28
归属于母公司股东的净利润38,877,690.56157,319,887.6484,228,864.5260,970,917.28
少数股东损益299,236.647,189,900.29--
(一)基本每股收益0.240.980.530.38
(二)稀释每股收益0.220.950.530.38
八、其他综合收益278,023.36-251,409.751,005,164.07-
归属于母公司股东的其他综合收益278,023.36-251,409.751,005,164.07-
九、综合收益总额39,454,950.56164,258,378.1885,234,028.5960,970,917.28
归属于母公司股东的综合收益总额39,155,713.92157,068,477.8985,234,028.5960,970,917.28
归属于少数股东的综合收益总额299,236.647,189,900.29--
公告日期2025-04-292025-04-082024-10-302024-08-28
审计意见(境内)标准无保留意见
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